Civic Intelligence

Headwaters Land Conservancy

990 • Fiscal year 2017 • EIN 38-3183846

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

110 S Elm AvenueGaylord, MI 49735

(989) 731-0573

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,329

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

136%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

535%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,180,372

Up $679,855 (+136%) from 2016

Net Assets

Up

$1,171,217

Up $678,689 (+138%) from 2016

Liabilities

Up

$9,155

Up $1,166 (+15%) from 2016

Revenue

Up

$933,744

Up $786,706 (+535%) from 2016

Expenses

Up

$255,055

Up $38,603 (+18%) from 2016

Net Income

Up

$678,689

Up $748,103 (+1078%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $317,733Liabilities 2010: $72,996Net Assets 2010: $244,7372010Assets 2011: $639,133Liabilities 2011: $11,609Net Assets 2011: $627,5242011Assets 2012: $617,112Liabilities 2012: $10,458Net Assets 2012: $606,6542012Assets 2013: $592,326Liabilities 2013: $7,607Net Assets 2013: $584,7192013Assets 2014: $494,855Liabilities 2014: $7,734Net Assets 2014: $487,1212014Assets 2015: $569,329Liabilities 2015: $7,387Net Assets 2015: $561,9422015Assets 2016: $500,517Liabilities 2016: $7,989Net Assets 2016: $492,5282016Assets 2017: $1,180,372Liabilities 2017: $9,155Net Assets 2017: $1,171,2172017Assets 2018: $1,295,282Liabilities 2018: $10,160Net Assets 2018: $1,285,1222018Assets 2019: $1,505,236Liabilities 2019: $10,956Net Assets 2019: $1,494,2802019Assets 2020: $1,753,327Liabilities 2020: $13,390Net Assets 2020: $1,739,9372020Assets 2021: $1,999,161Liabilities 2021: $17,635Net Assets 2021: $1,981,5262021Assets 2022: $1,886,620Liabilities 2022: $16,001Net Assets 2022: $1,870,6192022Assets 2023: $1,956,056Liabilities 2023: $79,964Net Assets 2023: $1,876,0922023Assets 2024: $2,022,158Liabilities 2024: $129,935Net Assets 2024: $1,892,2232024

Highlighted filing

2017

Assets$1,180,372
Liabilities$9,155
Net Assets$1,171,217

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $116,130Expenses 2010: $123,204Net Income 2010: -$7,0742010Expenses 2011: $126,1222011Revenue 2012: $189,594Expenses 2012: $210,464Net Income 2012: -$20,8702012Revenue 2013: $218,990Expenses 2013: $240,925Net Income 2013: -$21,9352013Revenue 2014: $114,588Expenses 2014: $212,186Net Income 2014: -$97,5982014Revenue 2015: $261,511Expenses 2015: $186,690Net Income 2015: $74,8212015Revenue 2016: $147,038Expenses 2016: $216,452Net Income 2016: -$69,4142016Revenue 2017: $933,744Expenses 2017: $255,055Net Income 2017: $678,6892017Revenue 2018: $363,922Expenses 2018: $250,017Net Income 2018: $113,9052018Revenue 2019: $461,622Expenses 2019: $252,464Net Income 2019: $209,1582019Revenue 2020: $497,361Expenses 2020: $251,704Net Income 2020: $245,6572020Revenue 2021: $514,913Expenses 2021: $273,324Net Income 2021: $241,5892021Revenue 2022: $651,210Expenses 2022: $762,117Net Income 2022: -$110,9072022Revenue 2023: $694,478Expenses 2023: $782,010Net Income 2023: -$87,5322023Revenue 2024: $257,417Expenses 2024: $320,112Net Income 2024: -$62,6952024

Highlighted filing

2017

Revenue$933,744
Expenses$255,055
Net Income$678,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.2
Gross Receipts
$933,744
Mission and Program Overview

Mission

The purpose of headwaters land conservancy is to protect the natural diversity and beauty of northeast michigan by preserving significant lands, scenic areas and fostering appreciation and understanding of the environment. Headwaters land conservancy holds 82 conservation easements and 3 nature preserves within our 11 county service area, protecting 9,886 acres of land and 31 miles of waterfront, in perpetuity.

To protect the natural diversity and beauty of northeast michigan by preserving significant land and scenic areas and fostering appreciation and understanding of the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,957$854,393▲ $576,436
Savings and Temporary Cash Investments$164,650$188,134▲ $23,484
Cash and Non-Interest-Bearing Accounts$41,217$130,451▲ $89,234
Pledges and Grants Receivable$15,425$5,788▼ $9,637
Investments Other Securities$1,268$1,606▲ $338
Total Assets$500,517$1,180,372▲ $679,855
Liabilities
Accounts Payable and Accrued Expenses$7,989$9,155▲ $1,166
Total Liabilities$7,989$9,155▲ $1,166
Net Assets / Fund Balance
Unrestricted Net Assets$410,194$629,551▲ $219,357
Permanently Rstr Net Assets$68,910$425,910▲ $357,000
Temporarily Rstr Net Assets$13,424$115,756▲ $102,332
Total Net Assets Fund Balance$492,528$1,171,217▲ $678,689
Total Liabilities and Net Assets / Fund Balance$500,517$1,180,372▲ $679,855

Asset Categories

AssetBook ValueDepreciationBasis
Land$776,210-$776,210
Buildings$76,210$34,444$110,654
Other Land Buildings$1,973$18,264$20,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura JustinExecutive DirectorFT$94,329$94,329

Board Members and Trustees

NameTitle
Virginia PierceChairman
James SupinaVice Chairman
Jeff TwymanMember
John DallasMember
Keith MartellMember
Mike MangMember
Martha EberlySecretary
Robb SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$911,987
Program Service Revenue
$0
Investment Income
$21,757
Other Revenue
$0
All Other Contributions
$908,087
Change in Net Assets
$678,689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$577,300Assessed Prop. Tax Valu
Total Noncash Contributions2$577,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,266
Total Fundraising Expense$58,203
Other Expenses$54,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,391$18,313$36,625$94,329
Other Salaries and Wages$88,798--$88,798
Payroll Taxes$11,997$1,714$3,428$17,139
Fees for Services Accounting$4,039$2,123-$6,162
Advertising$602-$5,413$6,015
Travel$1,027$1,027$3,079$5,133
Insurance$3,182$455$909$4,546
Office Expenses$3,156$451$902$4,509
Depreciation Depletion$2,291$327$655$3,273
All Other Expenses$2,604$162$324$3,090
Information Technology$1,947$278$556$2,781
Occupancy$1,702$243$486$2,431
Other Expenses$1,084$465$713$1,549
Fees for Services Legal$915--$915
Fees for Services Other$30--$30
Total Functional Expenses$169,161$27,691$58,203$255,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The board treasurer will review the 990, prior to presenting to the board.

Form 990, Part VI, Section C, line 19

Upon request at monthly board meetings

Filing and Contact Details

Filer

Filer Name
Headwaters Land Conservancy
EIN
38-3183846
Phone
9897310573
Address
110 S ELM AVENUE, GAYLORD, MI 49735

Signing Officer

Name
Virginia Pierce
Title
Chairman
Phone
9897338217
Signed
2018-07-17

Organization Details

Principal Officer
Virginia Pierce
Formed
1993
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
25

Preparer

Firm
Dan Smith & Company Pc
Address
114 N COURT AVE, GAYLORD, MI 49735
Phone
9897321441
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IRS990/Desc0HEADWATERS LAND CONSERVANCY MONITORED THE 83 CONSERVATION EASEMENTS AND 6 NATURE PRESERVES WE HOLD IN OUR 11 COUNTY SERVICE AREA OF NORTHEAST MICHIGAN. THESE PROPERTIES PROTECT 10,555 ACRES OF LAND AND 32 MILES OF WATERFRONT. IN MANY CASES, WE WERE JOINED BY THE PROPERTY OWNERS AND WERE ABLE TO ENCOURAGE RESPONSIBLE STEWARDSHIP. SEVERAL LANDOWNERS EXERCISED RESERVED RIGHTS AND WORKED CLOSELY WITH HEADWATERS TO ENSURE COMPLIANCE WITH THE CONSERVATION EASEMENT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONSERVANCY HELD NUMEROUS EVENTS FOCUSING ON EDUCATING THE PUBLIC ABOUT THE ENVIRONMENT AND THE IMPORTANCE OF PROTECTING NATURAL LAND. WE PARTNERED WITH SEVERAL GROUPS WITH A VARIETY OF AGE RANGES INCLUDING LOCAL SCHOOLS. AN EXAMPLE OF A FEW OF THOSE EVENTS ARE: WILDLIFE EXHIBITS,SNOWSHOE HIKE, OWL PROWL, EARTH DAY, ART IN THE GARDEN, AND OTHERS. NUMEROUS SITE VISITS TO HIGH PRIORITY PARCELS WERE ALSO COMPLETED IN 2017, WHICH WE HOPE WILL LEAD TO PERMANENT LAND PROTECTION IN THE FUTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08762
IRS990/PYOtherExpensesAmt051637
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-69414
IRS990/PYSalariesCompEmpBnftPaidAmt0164815
IRS990/PYTotalExpensesAmt0216452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147038
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0678689
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0911987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01662833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt01662833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0911987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01662833
IRS990ScheduleA/TotalSupportAmt01703202
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt076210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110654
IRS990ScheduleD/LandGrp/BookValueAmt0776210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0776210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854393
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0ASSESSED PROP. TAX VALU
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0577300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER WILL REVIEW THE 990, PRIOR TO PRESENTING TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013424
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0115756
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0500517
IRS990/TotalAssetsEOYAmt01180372
IRS990/TotalAssetsGrp/BOYAmt0500517
IRS990/TotalAssetsGrp/EOYAmt01180372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0911987
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058203
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07989
IRS990/TotalLiabilitiesEOYAmt09155
IRS990/TotalLiabilitiesGrp/BOYAmt07989
IRS990/TotalLiabilitiesGrp/EOYAmt09155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01171217
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169161
IRS990/TotalReportableCompFromOrgAmt094329
IRS990/TotalRevenueGrp/ExclusionAmt021757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0933744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01180372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03079
IRS990/TravelGrp/ManagementAndGeneralAmt01027
IRS990/TravelGrp/ProgramServicesAmt01027
IRS990/TravelGrp/TotalAmt05133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0410194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0629551
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 154
IRS990/USAddress/CityNm0MILLERSBURG
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049759
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HEADWATERSCONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09897338217
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEADWATERS LAND CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0383183846
ReturnHeader/Filer/PhoneNum09897310573
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 S ELM AVENUE
ReturnHeader/Filer/USAddress/CityNm0GAYLORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049735
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F90437B1B4C58F3E9C36408AC92EBE7B3D9F0C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F90437B1B4C58F3E9C36408AC92EBE7B3D9F0C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.209.251.180
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:12:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475207068

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.13$1.89$0.26$0.32$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.08$1.88$0.69$0.78$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.02$1.87$0.65$0.76$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$0.51$0.27$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$0.50$0.25$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.49$0.46$0.25$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.36$0.25$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.93$0.26$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.15$0.22$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.26$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.11$0.21$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.22$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.19$0.21$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.13
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.24$0.12$0.12$0.01